Quarterly report · Q1
1928.TEDINET S100TKPU
Period2024-02-01 → 2024-04-30
Filed2024-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥777.1bn | 2024-02-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥3.11T | 2023-02-01 → 2024-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥708.3bn | 2023-02-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | ¥71.7bn | 2024-02-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | ¥55.7bn | 2023-02-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥71.0bn | 2024-02-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥268.2bn | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥53.1bn | 2023-02-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥70.9bn | 2024-02-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥61.6bn | 2023-02-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥50.4bn | 2024-02-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥202.3bn | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥41.9bn | 2023-02-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥51.4bn | 2024-02-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | ¥43.2bn | 2023-02-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥4.46T | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥3.35T | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥3.05T | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.62T | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥1.56T | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.84T | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥1.79T | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.68T | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥388.0bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥293.2bn | at 2024-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥77.83 | 2024-02-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥309.29 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.33 | 2023-02-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.8 | 2024-02-01 → 2024-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥309.19 | 2023-02-01 → 2024-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥63.31 | 2023-02-01 → 2023-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 40.3% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-02-01 → 2024-04-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-02-01 → 2024-04-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-02-01 → 2024-04-30 | ¥743m |
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2024-04-30 | −¥8.9bn |
| Reconciling Itemsreconciling | revenue external | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2024-04-30 | −¥10.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2024-04-30 | −¥9.7bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥74.7bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥73.8bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥859m |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥2.7bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥100.9bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥100.9bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥30m |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥4.7bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥148.0bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥144.5bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥3.5bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥23.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥117.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥117.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥10.8bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥40.2bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥39.9bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥264m |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥5.0bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥128.7bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥126.8bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥1.9bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥18.1bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥171.9bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥170.4bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥1.5bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥15.7bn |
| —segment total | revenue | 2024-02-01 → 2024-04-30 | ¥782.2bn |
| —segment total | revenue external | 2024-02-01 → 2024-04-30 | ¥774.2bn |
| —segment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥8.1bn |
| —segment total | segment profit | 2024-02-01 → 2024-04-30 | ¥80.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2024-04-30 | ¥785.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2024-04-30 | ¥775.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2024-04-30 | ¥81.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-02-01 → 2023-04-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-02-01 → 2023-04-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2023-04-30 | ¥480m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-04-30 | −¥12.2bn |
| Reconciling Itemsreconciling | revenue external | 2023-02-01 → 2023-04-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-04-30 | −¥13.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-04-30 | −¥12.9bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥58.0bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥56.3bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.7bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥3.1bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥105.8bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥105.8bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥6.2bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥125.2bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥117.7bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥7.5bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥17.3bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥101.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥101.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥4.4bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥39.9bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥39.6bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥311m |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥4.8bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥125.7bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥124.4bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥17.8bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥161.3bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥160.0bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.2bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥14.6bn |
| —segment total | revenue | 2023-02-01 → 2023-04-30 | ¥717.6bn |
| —segment total | revenue external | 2023-02-01 → 2023-04-30 | ¥705.6bn |
| —segment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥12.0bn |
| —segment total | segment profit | 2023-02-01 → 2023-04-30 | ¥68.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-04-30 | ¥720.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-04-30 | ¥707.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-04-30 | ¥68.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 452
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -8887000000 | JPY |
| Net sales | CurrentYTDDuration | 777052000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00143-000OverseasReportableSegmentMember | 10795000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 80649000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 743000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 81392000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -9678000000 | JPY |
| Operating income | CurrentYTDDuration | 71714000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期第１四半期(自 2024年２月１日 至 2024年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)積水ハウス株式会社 | |
| Company name in english cover page | FilingDateInstant | Ｓｅｋｉｓｕｉ Ｈｏｕｓｅ, Ｌｔｄ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 兼 ＣＥＯ 仲 井 嘉 浩 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区大淀中一丁目１番88号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6440)3111番(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 菊 地 正 宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂四丁目15番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(5575)1700番(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)業務役員ＩＲ部長 川 畑 弘 幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00143 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 19280 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)積水ハウス株式会社 | |
| Filer name in english | FilingDateInstant | Sekisui House, Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-02-01 | |
| Current period end date | FilingDateInstant | 2024-04-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2025-01-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-02-01 | |
| Comparative period end date | FilingDateInstant | 2023-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2024-01-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |